Control Number : Item Number: 27. Addendum StartPage : 0

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Control Number : 44020

Item Number: 27

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PROJECT NO. 44020

2015 JUN - 9 AM 10: 29

2014 ELECTRIC UTILITIES FUEL COST § PUBLIC UTILITV^06MI^^>^^^ ^,.

AND USE INFORMATION PURSUANT

§

TO SUBST. R. 25.82 AND 25.238

§

OF TEXAS

EL PASO ELECTRIC COMPANY'S MONTHLY FUEL REPORT

APRIL 2015

Table of Contents

Fuel Cost Report ...2

Fuel Efficiency Report ...

... 3

Fuel Purchase Report ...

Monthly Peak Demand and Sales Report

Contact Information

Jennifer Borden, CPA

Manager - Regulatory Accounting & Compliance

El Paso Electric Company

P.O. Box 982

El Paso, TX 79960

(915) 543-4079

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6

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EL PASO ELECTRIC COMPANY FUEL COST REPORT

FOR THE MONTH OF April 2015

Current System Fuel Factor 0.026803

TOTAL SYSTEM FUEUPURCHASED POWER COSTS ACCOUNT RECONCILABLE NON-RECONCILABLE TOTAL

Fuel Cost 501 $ 8,272,864 $ 98,312 $ 8,371,176

NoxEmmissions 509 - -

-Nuclear Fuel Cost 518 2,911,991 - 2,911,991

Other Fuel Cost 547 1,247,031 (976) 1,246,055

Purchased Power Cost 555 1,827,014 1,574,218 3,401,232 TOTALSYSTEMCOST $ 14,258,900 $ 1,671,554 $ 15,930,454 Less Sales for Resale Revenue 447 2,030,495 351,350 2,381,845 NET SYSTEM COST $ 12,228,405 $ 1,320,204 $ 13,548,609 Texas Retail Allocator 0 7963247079 0.7963247079 0 7963247079 $ 9,737,781 $ 1,051,311 $ 10,789,092

Direct Assigned Texas Renewable Purchased Power 555 151,495 - $ 151,495 Recovery of Coal Reclamation Costs 501 69,275 28 ,383 97,658 TEXAS RETAIL FUEUPURCHASED POWER COST $ 9,958,551 $ 1 079694 $ 11,038,245

TEXAS RETAIL FUEL FACTOR-RELATED REVENUES ACCOUNT REVENUES MWH SALES Residential 440 $ 3,305,964 120,402 Commercial & Industrial 442 6,062,233 223,414

Street & Highway 444 75,994 2,768

Public Authorities 445 2,449,917 90,525

TOTAL TEXAS RETAIL $ 11,894.108 437,109

OVER OVER OVER

(UNDER) (UNDER) (UNDER)

OVER/(UNDER)-RECOVERY OF COSTS ACCOUNT RECOVERY INTEREST TOTAL

Interest Rate 1%) 0 12%

Beginning Cumulative Fuel Recovery Balance 182 $ 3,593,901 $ (20,930) $ 3,572,971 Fuel Over/(Under) Entry This Month 182 1,935,557 357 1,935,914

Fuel Surcharge/(Refund) Entry This Month Docket # 40622 182 - -

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EL PASO ELECTRIC COMPANY

FUEL EFFICIENCY REPORT

FOR THE MONTH OF

April

2015

Time Period

720

Hrs

NDC

PLANT/SOURCE

MW

MWH

MMBTU

COST

%CF

HR

$/MMBTU

$/MWH

%MIX

NUCLEAR

Palo Verde 1

211

151,397

1,547,080

$1,248,389

9966%

10 219

$0807

$8.246

2563%

Palo Verde 2

211

152,154

1,546,548

1,446,283

100 15%

10 164

$0935

$9 505

25.76%

Palo Verde 3

211

14,009

151,971

217,319

922%

10 848

$1430

$15513

237%

Prior Period Adjustments

0 00%

0 000

$0000

$0000

000%

TOTAL NUCLEAR

633

317,560

3,245,599

$2,911,991

6968%

10220

$0897

$9170

53.76%

COAL (1)

Four Comers

108

67,379

648,281

1,191,615

8665%

9621

$1 838

$17685

1141%

Prior Period Adjustments

00 0 %

0 000

$0 000

$0 000

0 00%

TOTAL COAL

108

67,379

648,281

$1,191,615

86.65%

9621

$1838

$17685

1141%

GAS/OIL (2)

Copper

64

1,216

19,603

56,479

264%

16121

$2881

$46446

021%

Newman

752

134,843

1,408,273

5,218,552

2490%

10444

$3706

$38701

2283%

RioGrande

321

47,890

557,360

2,182,122

2072%

11638

$3915

$45565

811%

Montana

176

24,330

203,485

855,720

1920%

8364

$4.205

$35 171

412%

Prior Period Adjustments

000%

0 000

$0 000

$0 000

0 00%

TOTAL GAS/OIL

1,313

208,279

2,188,721

8,312,873

2203%

10509

$3798

$39912

3526%

TOTAL NET GENERATION

2,054

593,218

6,082,601

$12,416,479

40 11 %

10 254

$2 041

$20 931

100.42%

PURCHASES

FIRM COGEN

N/A

N/A

N/A

N/A

$0000

000%

NON-FIRMCOGEN

N/A

N/A

N/A

N/A

$0000

000%

Prior Period Adjustments

N/A

N/A

N/A

N/A

$0 000

000%

TOTAL COGEN

0

N/A

$0

N/A

N/A

N/A

$0 000

000%

OTHER FIRM

N/A

N/A

N/A

N/A

$0000

000%

OTHER NON-FIRM

(2,467)

N/A

($203,481)

N/A

N/A

N/A

$0000

-042%

Prior Period Adjustments

N/A

N/A

N/A

N/A

$0 000

0.00%

TOTAL OTHER

(2,467)

N/A

($203,481)

N/A

N/A

N/A

$0000

-042%

TOTAL PURCHASES

(2 467)

N/A

($203,481)

N/A

N/A

N/A

$0000

-042%

NET INTERCHANGE

N/A

N/A

N/A

N/A

$0000

000%

NET TRANSMISSION (WHEELING)

N/A

N/A

N/A

N/A

$0000

000%

SYSTEM TOTAL AT THE SOURCE

590,751

N/A

$12,212,999

N/A

N/A

N/A

$20674

10000%

DISPOSITION

Sales to Ultimate Consumer

553,588

$0.000

9371%

OF ENERGY

Sales for Resale

5,822

$0 000

099%

Energy Furnished Without Charge

$0 000

0 00%

Energy used by Utility

768

$0 000

013%

Electric Dept Only

$0 000

000%

TOTAL @ THE METER

560,178

$0

$0000

9482%

Total Energy Losses

30,573

518%

Percent Losses

5.18%

FUEL OIL

Copper

N/A

0

0

$0

N/A

0 000

$0000

$0000

0.00%

(included in the

Newman

N/A

0

0

0

N/A

0 000

$0 000

$0 000

000%

above generation)

Rio Grande

N/A

0

0

0

N/A

0 000

$0 000

$0 000

000%

Prior Period Adjustments

N/A

0

0

0

N/A

0 000

$0 000

$0000

000%

TOTAL FUEL OIL

N/A

0

0

$0

N/A

0 000

$0 000

$0 000

000%

UTILITY NOTES

1) Excludes Coal Handling and Residual Waste cost of $32,722 and $65,589 respectively

2) Excludes Four Corners Station gas usage of 911 MCF (920 MMBTU) costing $14,431

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EL PASO ELECTRIC COMPANY FUEL PURCHASE REPORT FOR THE MONTH OF April 2015

Supplier Fuel P Type urchase Type Expiration Date PLANT NAME (A) MMBTU (A)&(B)

Cost $/MMBTU TONS $TON BTU/LB h International

Ut Coal Firm Jul 2016 Four Corners 648,281 $1.191,615 $1 838 37.343 $31 910 8.6801 a

APS NG Firm Jul 2016 Four Cornets 920 $14,431 $15686 Texas Gas Service NG Spot Copper 0 64 $0000

Oneok NG Firm Copper 0 0 $0000

Sequent Energy Management NG Firm Dec 2017 Copper 19,603 49,467 $2.523 Prior Period Adjustments, NG N/A Copper 0 0 $0000 TotalPlant--> Copper 19.603 $ 49,531 $2.527 AEP Energy Services NG Spot Newman 0 0 $0000

Apache Corporation NG Spot Newman 148,103 351,005 $2.370

Aquila Energy NG Spot Newman 0 0 $0000 BP Energy Company NG Spot Newman 76,995 178,132 $2.314 BP Energy Company NG Firm Newman 0 0 $0000 Burlington Res Trading NG Spot Newman 0 0 $0.000 Citigroup NG Spot Newman 0 0 $0000 Coastal Gas Marketing NG Spot Newman 0 0 $0000 Concord Energy LLC NG Spot Newman 0 0 $0000 Conoco Phillips Co NG Spot Newman 13,268 32,294 $1434 Shell North America NG Spot Newman 0 0 $0000

DBEnergy NG Spot Newman 0 0 $0000

Duke Energy Trading & Market NG Firm Newman 0 0 $0000 Duke Energy Trading & Market NG Spot Newman 0 0 $0.000 EDF Trading North America NG Spot Newman 125.610 296,440 $2.360 BNP Paribas Energy NG Spot Newman 0 0 $0000 BNP Paribas Energy NG Firm Newman 0 0 $0000 Merril Lynch NG spot Newman 0 0 $0000 National Fuel Marketing NG Spot Newman 0 0 $0000 National Fuel Marketing NG Firm Newman 0 0 $0000 Noble Gas & Power NG Spot Newman 0 0 $0000

Oneok NG Spot Newman 0 0 $0000

Oneok NG Firm Newman 0 0 $0000

Pacific Summit Energy LLC NG Spot Newman 0 0 $0.000 PanCanadian Energy Srvc NG Firm Newman 0 0 $0000 Sempra Energy Trading NG Spot Newman 0 0 $0000 Sequent Energy Management NG Spot Newman 280,693 665,952 $2 373 Sequent Energy Management NG Firm Dec 2017 Newman 306,755 773.604 $2.522 TXU Portfolio Mgmt Co NG Spot Newman 0 0 $0000 Tristar Gas Marketing Co NG Firm Newman 0 0 $0000

UBS NG Spot Newman 0 0 $0000

United Energy Trading NG Spot Newman 475,811 1,305,147 $2 743 Miens Inc NG Spot Newman 0 0 $0.000 Wells Fargo NG Spot Newman 0 0 $0000 Morgan Stanley NG Firm Newman 0 0 $0000 Morgan Stanley NG Spot Newman 168,343 448,635 $2.665 Koch Energy Services NG Spot Newman 0 0 $0000 Prior Period Adjustments NG N/A Newman 0 0 80.000 TotalPlant --> Newman 1,595,578 $4,051,209 $2.539

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EL PASO ELECTRIC COMPANY FUEL PURCHASE REPORT FOR THE MONTH OF April 2015

Fuel Purchase Expiration PLANT (A) (A)&(B)

Supplier Type Type Date NAME MMBTU Cost $/MMBTU TONS $/TON BTU/LB AEP Energy Services NG Spot Rio Grande 0 $0 $0000

Apache Corporation NG Spot Rio Grande 26,137 61,945 $2.370 Apache Corporation NG Firm Rio Grande 0 0 $0.000 Arizona Public Service Co NG Spot Rio Grande 0 0 $0000 Burlington Res. Trading NG Spot Rio Grande 0 0 $0.000 BP Energy Company NG Spot Rio Grande 32,439 76,091 $2 346 Citigroup NG Spot Rio Grande 0 0 $0000 Concord NG Spot Rio Grande 0 0 $0.000 Conoco Phillips Co NG Spot Rio Grande 21,856 51,533 $2.358 Shell North America NG Spot Rio Grande 0 0 $0000 DB Energy NG Spot Rio Grande 0 0 $0000 Duke Energy Trading & Market NG Spot Rio Grande 0 0 $0.000 Duke Energy Trading & Market NG Firm Rio Grande 0 0 $0000 EDF Trading North America NG Spot Rio Grande 0 0 $0.000 E-Prime, Inc Firm NG Firm Rio Grande 0 0 $0000 EnCana Energy Services NG Spot Rio Grande 0 0 $0000 BNP Paribas Energy NG Spot Rio Grande 0 0 $0000 BNP Paribas Energy NG Firm Rio Grande 0 0 $0000 Industrial Energy Applications, I t NG Spot Rio Grande 0 0 $0000 K N Marketing, LP NG Firm Rio Grande 0 0 $0.000 Kimball Energy Corp. NG Spot Rio Grande 0 0 $0.000 Merril Lynch NG Spot Rio Grande 0 0 $0000 National Fuel Marketing NG Spot Rio Grande 0 0 $0000 Noble Gas & Power NG Spot Rio Grande 0 0 $0000 Oneok Energy Services NO Spot Rio Grande 0 0 $0000 Oneok Energy Services NG Firm Rio Grande 0 0 $0000 Pacific Summit Energy LLC NG Spot Rio Grande 0 0 $0000 PNM Energy Marketing NG Firm Rio Grande 0 0 $0000 Semple Energy Trading NG Spot Rio Grande 0 0 $0000 Sequent Energy Management NG Spot Rio Grande 488.166 1,217,621 $2.494 TXU Portfolio Management NG Spot Rio Grande 0 0 $0.000

UBS NG Spot Rio Grande 0 0 $0000

United Energy Trading NG Spot Rio Grande 1,261 3,142 $1491 Morgan Stanley NG Spot Rio Grande 2,882 8,074 $2.802 Wells Fargo NG Spot Rio Grande 0 0 $0000 Koch Energy Services NG Spot Rio Grande 0 0 $0000 Prior Period Adjustments NG N/A Rio Grande N/A 0 $0000 TotalPlant --> Rio Grande 572,741 $1,418,406 $2.477 Apache Corporation NG Spot Montana 28,758 68,156 $2.370 BP Energy Company NO Spot Montana 14,950 34,588 $2.314 Conoco Phillips Co NG Spot Montana 2.576 6,271 $2434 EDF Trading North America NG Spot Montana 24,390 57,560 $2.360 Koch Energy Services NG Spot Montana - - $0000 Sequent Energy Management NG Spot Montana 54,503 129.310 $2.373 Shell North America NG Spot Montana 0 0 $0000 United Energy Trading NO Spot Montana 92.389 253424 $2.743 MlecoInc NG Spot Montana 0 - $0000 Noble Gas & Power NG spot Montana 0 - $0.000 Morgan Stanley NG Spot Montana 32,688 87,113 $2.665 TotalPlant--> Montana 250,254 $ 636,421 $2.543 Sequent Energy Management NG Transport Copper N/A 15,998

Storage Fees NG Copper N/A 0

El Paso Natural Gas NG Transport Newman N/A 1,289,858 Sequent Energy Management NG Transport Newman N/A 250.198 Storage Fees NG Newman N/A 29,418 El Paso Natural Gas NG Transport Rio Grande N/A 238,360 Storage Fees NG Rio Grande N/A 35,130 El Paso Natural Gas NG Transport Montana N/A 250.455 Storage Fees NG Montana N/A 5.712 Prior Period Adjustments NG N/A N/A 0

Total Transportation and St orage Ch arges N/A $2,115,129

TOTAL NATURAL GAS 2,439,096 $8,285,127 $1397 Notes

(A) Represents MMBTU and dollars from invoices for fuel delivered in the reporting month (B) Excludes Four Corners fuel handling cost of $32,722 and residual waste cost of $65,589

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